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Good morning, Dr. Roberts
AMERICAN SURGERY CENTER
Compliance Readiness
87%
92%
CS Mgmt
85%
Temp
95%
Equipment
78%
Docs
Last pharmacist visit: 3 days ago
Recent Activity
fentaNYL sign-out — Mike Chen RN07:42 AM
midazolam sign-out — Sarah Johnson RN08:15 AM
morphINE waste — Sarah Johnson RN08:30 AM
Fridge temp logged: 4.5°C ✓06:00 AM
Crash Cart (OR 1) verified06:15 AM
CS Log
Today's controlled substance entries
TimeDrugActionQtyWitnessPatientUser
07:42 AM fentaNYL 100mcg/2mL Sign-Out 2 Sarah Johnson RN MRN-4521 Mike Chen RN
08:15 AM midazolam 5mg/mL Sign-Out 1 Lisa Park RN MRN-4522 Sarah Johnson RN
08:30 AM morphINE 10mg/mL Waste 0.5 Mike Chen RN MRN-4521 Sarah Johnson RN
Temperature & Humidity
Current readings and log
Medication Fridge
4.5°C
✓ In Range (2–8°C)
Operating Room
21.2°C
✓ In Range (20–25°C)
Humidity
45% RH
✓ In Range (30–60%)
Freezer
-18°C
✓ In Range (-25 to -10°C)
Today's Log
TimeLocationReadingStatus
06:00 AMMedication Fridge4.5°C✓ In Range
06:00 AMOperating Room21.2°C✓ In Range
06:00 AMHumidity45% RH✓ In Range
06:00 AMFreezer-18°C✓ In Range
Cart Check
Emergency equipment verification
Crash Cart (OR 1)
Last checked: Today, 6:15 AM
Seal #4821
✓ Verified
Crash Cart (OR 2)
Last checked: Yesterday, 5:45 PM
Seal #4822
⚠ Due
MH Cart
Last checked: 2 days ago
Seal #7103
⚠ Due
Compliance Report
Real-time compliance readiness
87%
Overall Readiness
Category Breakdown
CS Management92%
Temperature & humidity85%
Equipment Checks95%
Documentation78%
Action Items
Freezer temp reading missed on 4/12
MH Cart check overdue by 1 day
Monthly reconciliation due in 3 days
Diversion Risk
Weekly pattern analytics — view only
12 / 100
Low Risk
High-quantity sign-outs
0 flagged
No anomalies
Witness pattern anomalies
0 flagged
No anomalies
After-hours activity
1 flagged
Review recommended
Variance from protocol
0 flagged
No anomalies
7-Day Trend
Mon
Tue
Wed
Thu
Fri
Sat
Sun

New CS Entry

Log Temperature Reading

Verify Cart

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Also in TOM MMS
Reconciliation + sign-off
Shift summary PDF
Case audit trails
License & renewal tracking
DEA-222 order tracking
Incident reporting
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